Tax Account 1220-16-310-011
Owners
MIDDAUGH REVOCABLE LIVING TRUST
1036 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
MIDDAUGH, DONALD RAY TTEE
MIDDAUGH, BRENDA KAE TTEE
Account Summary
| Account ID | 1220-16-310-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1265 REDWOOD CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $658.01 |
| Total | $658.01 |
| Paid | $658.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $638.84 | $0.00 | $638.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $620.24 | $0.00 | $620.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $574.31 | $0.00 | $574.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $557.58 | $0.00 | $557.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $541.34 | $0.00 | $541.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $525.58 | $0.00 | $525.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $504.39 | $5.04 | $509.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $491.60 | $0.00 | $491.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $490.61 | $4.91 | $495.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $476.33 | $0.00 | $476.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | MIDDAUGH REVOCABLE LIVING TRUST CHECK 1319 | $-164.43 | $0.00 |
| 01/07/2025 | PAYMENT | MIDDAUGH, DONALD & BRENDA CHECK 1314 HALL DROP BOX 1/6/25 | $-164.43 | $164.43 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100073 | $-164.43 | $328.86 |
| 08/15/2024 | PAYMENT | MIDDAUGH, DONALD & BRENDA CHECK 1307 | $-164.72 | $493.29 |
| 07/15/2024 | BILL | MIDDAUGH REVOCABLE LIVING TRUST | $658.01 | $658.01 |
| 02/29/2024 | PAYMENT | MIDDAUGH, DONALD & BRENDA CHECK 1295 | $-159.63 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-159.63 | $159.63 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-159.63 | $319.26 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-159.95 | $478.89 |
| 07/14/2023 | BILL | MIDDAUGH REVOCABLE LIVING TRUST | $638.84 | $638.84 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-155.06 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-155.06 | $155.06 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-155.06 | $310.12 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-155.06 | $465.18 |
| 07/19/2022 | BILL | MIDDAUGH, DONALD & BRENDA TTEE | $620.24 | $620.24 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-143.57 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-143.57 | $143.57 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-143.57 | $287.14 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-143.60 | $430.71 |
| 07/14/2021 | BILL | MIDDAUGH, DONALD R & BRENDA K | $574.31 | $574.31 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-139.39 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-139.39 | $139.39 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-139.39 | $278.78 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-139.41 | $418.17 |
| 07/13/2020 | BILL | MIDDAUGH, DONALD R & BRENDA K | $557.58 | $557.58 |
| 09/18/2019 | PAYMENT | MARYA MARKARIAN CHECK | $-270.66 | $0.00 |
| 08/12/2019 | PAYMENT | WESTERN TITLE CHECK | $-270.68 | $270.66 |
| 07/15/2019 | BILL | WALTER PROPERTIES LLC | $541.34 | $541.34 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.39 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.39 | $131.39 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-131.39 | $262.78 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-131.41 | $394.17 |
| 07/12/2018 | BILL | WALTER PROPERTIES LLC | $525.58 | $525.58 |
| 09/29/2017 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-509.43 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.04 | $509.43 |
| 07/14/2017 | BILL | HAN, KRISTINE TRUSTEE | $504.39 | $504.39 |
| 08/01/2016 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-491.60 | $0.00 |
| 07/12/2016 | BILL | HAN, KRISTINE TRUSTEE | $491.60 | $491.60 |
| 09/03/2015 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-495.52 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.91 | $495.52 |
| 07/14/2015 | BILL | HAN, KRISTINE TRUSTEE | $490.61 | $490.61 |
| 08/08/2014 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-476.33 | $0.00 |
| 07/17/2014 | BILL | HAN, KRISTINE TRUSTEE | $476.33 | $476.33 |
| 07/29/2013 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-462.46 | $0.00 |
| 07/16/2013 | BILL | HAN, KRISTINE TRUSTEE | $462.46 | $462.46 |
| 08/23/2012 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-524.05 | $0.00 |
| 07/13/2012 | BILL | HAN, KRISTINE TRUSTEE | $524.05 | $524.05 |
| 07/28/2011 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-530.40 | $0.00 |
| 07/15/2011 | BILL | HAN, KRISTINE TRUSTEE | $530.40 | $530.40 |
| 08/04/2010 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-627.24 | $0.00 |
| 07/14/2010 | BILL | HAN, KRISTINE TRUSTEE | $627.24 | $627.24 |
| 07/28/2009 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-633.04 | $0.00 |
| 07/13/2009 | BILL | HAN, KRISTINE TRUSTEE | $633.04 | $633.04 |
| 08/04/2008 | PAYMENT | HAN, KRISTINE TRUSTEE CHECK | $-614.61 | $0.00 |
| 07/18/2008 | BILL | HAN, KRISTINE TRUSTEE | $614.61 | $614.61 |
| 08/14/2007 | PAYMENT | HAN, KRISTINE TRUSTE | $-569.07 | $0.00 |
| 07/01/2007 | BILL | HAN, KRISTINE TRUSTEE | $569.07 | $569.07 |
| 08/04/2006 | PAYMENT | HAN, HUNG K | $-526.93 | $0.00 |
| 07/01/2006 | BILL | HAN, HUNG K | $526.93 | $526.93 |
| 08/12/2005 | PAYMENT | HAN, HUNG K | $-487.90 | $0.00 |
| 07/01/2005 | BILL | HAN, HUNG K | $487.90 | $487.90 |
| 01/03/2005 | PAYMENT | HAN, HUNG K | $-245.90 | $0.00 |
| 08/13/2004 | PAYMENT | HAN, HUNG K | $-245.90 | $245.90 |
| 07/01/2004 | BILL | HAN, HUNG K | $491.80 | $491.80 |
| 12/19/2003 | PAYMENT | HAN, HUNG K | $-214.13 | $0.00 |
| 08/07/2003 | PAYMENT | HAN, HUNG K | $-214.12 | $214.13 |
| 07/01/2003 | BILL | HAN, HUNG K | $428.25 | $428.25 |
| 10/02/2002 | PAYMENT | HAN, HUNG K | $-328.12 | $0.00 |
| 08/15/2002 | PAYMENT | PIN LAN SHIAO | $-109.37 | $328.12 |
| 07/01/2002 | BILL | HAN, HUNG K | $437.49 | $437.49 |
| 03/04/2002 | PAYMENT | PIN LAN SHIAO | $-108.11 | $0.00 |
| 01/08/2002 | PAYMENT | HAN, HUNG K | $-108.11 | $108.11 |
| 10/01/2001 | PAYMENT | PIN LAN SHIAO | $-108.11 | $216.22 |
| 08/09/2001 | PAYMENT | PIN LAN SHIAO | $-108.11 | $324.33 |
| 07/01/2001 | BILL | HAN, HUNG K | $432.44 | $432.44 |
| 12/13/2000 | PAYMENT | HAN, HUNG K | $-214.42 | $0.00 |
| 08/15/2000 | PAYMENT | PIN LAN SHIAO | $-214.42 | $214.42 |
| 07/01/2000 | BILL | HAN, HUNG K | $428.84 | $428.84 |
| 12/07/1999 | PAYMENT | PIN LAN SHIAO | $-213.53 | $0.00 |
| 08/05/1999 | PAYMENT | PIN LAN SHIAO | $-213.50 | $213.53 |
| 07/01/1999 | BILL | HAN, HUNG K | $427.03 | $427.03 |
| 01/19/1999 | PAYMENT | HUNG HAN | $-205.20 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.02 | $205.20 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-100.58 | $201.18 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-100.58 | $301.76 |
| 07/01/1998 | BILL | SMITH, B J & PALMER, M J & L A | $402.34 | $402.34 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-99.93 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-99.90 | $99.93 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-99.90 | $199.83 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-99.90 | $299.73 |
| 07/01/1997 | BILL | SMITH, B J & PALMER, M J & L A | $399.63 | $399.63 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-101.75 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-101.74 | $101.75 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-101.74 | $203.49 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-101.74 | $305.23 |
| 07/01/1996 | BILL | SMITH, BETTY JEAN | $406.97 | $406.97 |
| 03/04/1996 | PAYMENT | $-104.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-104.16 | $104.18 | |
| 10/02/1995 | PAYMENT | $-104.16 | $208.34 | |
| 08/21/1995 | PAYMENT | $-104.16 | $312.50 | |
| 07/01/1995 | BILL | SMITH, BETTY JEAN | $416.66 | $416.66 |
| 01/02/1995 | PAYMENT | $-206.42 | $0.00 | |
| 08/15/1994 | PAYMENT | $-206.42 | $206.42 | |
| 07/01/1994 | BILL | SMITH, BETTY JEAN | $412.84 | $412.84 |
| 01/03/1994 | PAYMENT | $-207.92 | $0.00 | |
| 08/16/1993 | PAYMENT | $-207.90 | $207.92 | |
| 07/01/1993 | BILL | SMITH, BETTY JEAN | $415.82 | $415.82 |
| 01/04/1993 | PAYMENT | $-207.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-207.90 | $207.91 | |
| 07/01/1992 | BILL | SMITH, BETTY JEAN | $415.81 | $415.81 |
| 01/06/1992 | PAYMENT | $-191.96 | $0.00 | |
| 07/24/1991 | PAYMENT | $-191.96 | $191.96 | |
| 07/01/1991 | BILL | SMITH, BETTY JEAN | $383.92 | $383.92 |
| 01/07/1991 | PAYMENT | $-188.65 | $0.00 | |
| 08/06/1990 | PAYMENT | $-188.64 | $188.65 | |
| 07/01/1990 | BILL | DILLINGER, ROYCE E | $377.29 | $377.29 |
| 01/02/1990 | PAYMENT | $-176.51 | $0.00 | |
| 09/05/1989 | PAYMENT | $-176.48 | $176.51 | |
| 07/01/1989 | BILL | DILLINGER, ROYCE E | $352.99 | $352.99 |
| 01/02/1989 | PAYMENT | $-198.82 | $0.00 | |
| 08/01/1988 | PAYMENT | $-198.80 | $198.82 | |
| 07/01/1988 | BILL | DILLINGER, ROYCE E | $397.62 | $397.62 |
| 01/04/1988 | PAYMENT | $-189.50 | $0.00 | |
| 08/24/1987 | PAYMENT | $-189.48 | $189.50 | |
| 07/01/1987 | BILL | DILLINGER, ROYCE E | $378.98 | $378.98 |
| 03/16/1987 | PAYMENT | $-78.74 | $0.00 | |
| 12/29/1986 | PAYMENT | $-78.74 | $78.74 | |
| 09/22/1986 | PAYMENT | $-78.74 | $157.48 | |
| 07/25/1986 | PAYMENT | $-78.74 | $236.22 | |
| 07/01/1986 | BILL | DILLINGER,ROYCE E | $314.96 | $314.96 |